Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/147 | 420 | 03/01/2020 | OWN/2019-20/P/76 | 2,870 | |||||||||
07/01/2020 | OWN/2019-20/R/148 | 600 | 03/01/2020 | OWN/2019-20/P/77 | 900 | |||||||||
14/01/2020 | OWN/2019-20/R/149 | 600 | 03/01/2020 | OWN/2019-20/P/78 | 3,500 | |||||||||
14/01/2020 | OWN/2019-20/R/150 | 60 | 03/01/2020 | SFCG/2019-20/P/66 | 51,397 | |||||||||
14/01/2020 | OWN/2019-20/R/151 | 6 | 10/01/2020 | FFC/2019-20/P/14 | 2,550 | |||||||||
22/01/2020 | OWN/2019-20/R/152 | 1,200 | 10/01/2020 | FFC/2019-20/P/15 | 2,550 | |||||||||
27/01/2020 | OWN/2019-20/R/153 | 600 | 10/01/2020 | FFC/2019-20/P/16 | 5,100 | |||||||||
27/01/2020 | OWN/2019-20/R/154 | 90 | 10/01/2020 | SFCG/2019-20/P/67 | 33,103 | |||||||||
27/01/2020 | OWN/2019-20/R/155 | 9 | 10/01/2020 | SFCG/2019-20/P/68 | 6,000 | |||||||||
29/01/2020 | OWN/2019-20/R/156 | 130 | 10/01/2020 | SWMS/2019-20/P/10 | 13,000 | |||||||||
29/01/2020 | OWN/2019-20/R/157 | 13 | ||||||||||||
30/01/2020 | OWN/2019-20/R/158 | 90 | ||||||||||||
30/01/2020 | OWN/2019-20/R/159 | 9 | ||||||||||||
30/01/2020 | OWN/2019-20/R/160 | 600 | ||||||||||||
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